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New York State Comptroller Thomas P. DiNapoli Statement on Senate Republican Health Care Bill
… funding for New Yorkers. This bill is identical to the House proposal in its threat to eliminate health coverage for …
https://www.osc.ny.gov/press/releases/2017/06/new-york-state-comptroller-thomas-p-dinapoli-statement-senate-republican-health-care-billOpinion 93-22
… a true case of remission of bail forfeiture within the meaning of CPL, §540.30, an order of a superior court would …
https://www.osc.ny.gov/legal-opinions/opinion-93-22New York State Comptroller Thomas P. DiNapoli Statement on State Budget
… individuals and families who have not shared equally in the state's economic prosperity. The details of the budget came together late in the process and outside the public's view, so more … expects to finish our analysis of the enacted budget in the coming weeks." …
https://www.osc.ny.gov/press/releases/2016/04/new-york-state-comptroller-thomas-p-dinapoli-statement-state-budgetVIII.1.C Expenditure Transfers – VIII. Accounts Payable Journal Vouchers & General Ledger Journal Entries
… posted expenditure accounting transactions using a General Ledger Journal Entry in SFS. Expenditure transfers … See Section 1 – Accounts Payable Journal Vouchers & General Ledger Journal Entries Overview of this Chapter for … posted expenditure accounting transactions using a General Ledger Journal Entry in SFS …
https://www.osc.ny.gov/state-agencies/gfo/chapter-viii/viii1c-expenditure-transfersVIII.1.B Revenue Transfers – VIII. Accounts Payable Journal Vouchers & General Ledger Journal Entries
… previously posted revenue accounting transactions using a General Ledger Journal Entry (GLJE) in SFS. Revenue transfers … “GLE”. See Section 1 – Accounts Payable Journal Voucher & General Ledger Journal Entries Overview of this Chapter for … previously posted revenue accounting transactions using a General Ledger Journal Entry GLJE in SFS …
https://www.osc.ny.gov/state-agencies/gfo/chapter-viii/viii1b-revenue-transfersVIII.1 Accounts Payable Journal Vouchers & General Ledger Journal Entries – VIII. Accounts Payable Journal Vouchers & General Ledger Journal Entries
… be submitted in either the Accounts Payable AP or the General Ledger GL modules …
https://www.osc.ny.gov/state-agencies/gfo/chapter-viii/viii1-accounts-payable-journal-vouchers-general-ledger-journal-entriesIX.12.D Federal Funding Subject to CMIA – IX. Federal Grants
… Assistance Listing Number (ALN) (formerly CFDA) is subject to CMIA. Only larger programs, however, are subject to the interest provisions of CMIA. This distinction can be … which the state receives funding, and which are subject to the cash management requirements detailed in the CMIA …
https://www.osc.ny.gov/state-agencies/gfo/chapter-ix/ix12d-federal-funding-subject-cmiaDiNapoli: Middletown Chiropractor Sentenced to Nine Years for Insurance Fraud
… James “Jay” Spina was sentenced in federal court for running a large-scale health care insurance fraud scheme. … James Jay Spina was sentenced in federal court for running a largescale health care insurance fraud scheme …
https://www.osc.ny.gov/press/releases/2021/04/dinapoli-middletown-chiropractor-sentenced-nine-years-insurance-fraudOmnibus Technical Procurement Amendments
… (DeFrancisco) – Relates to participation by state agencies in a system used by the comptroller to compile vendor … Relates to participation by state agencies in a system used by the comptroller to compile vendor …
https://www.osc.ny.gov/legislation/omnibus-technical-procurement-amendmentsPipeline Safety Oversight (Follow-Up)
… 2016, New York had 207 pipeline incidents resulting in 24 fatalities, 109 injuries, and $80 million in property damage. …
https://www.osc.ny.gov/state-agencies/audits/2017/12/27/pipeline-safety-oversight-followNursing Home Surveillance (Follow-Up)
… Division of Nursing Homes and Intermediate Care Facilities for Individuals with Intellectual Disabilities Surveillance … (Division). The Division also acts as an agent for the federal government’s Centers for Medicare and … between when the violation was cited and the resulting fine was imposed. Further, the Department did not utilize …
https://www.osc.ny.gov/state-agencies/audits/2018/03/08/nursing-home-surveillance-followOversight of International Offices (Follow-Up)
… either unable or unwilling to provide auditors with any documentary evidence to indicate that these other purported …
https://www.osc.ny.gov/state-agencies/audits/2016/12/30/oversight-international-offices-followAdministration of Non-Competitive and Limited-Competition Contracts (Follow-Up)
… Purpose To determine the extent of implementation of the five recommendations included in our initial audit report, Administration of Non-Competitive and Limited-Competition Contracts (Report … To determine the extent of implementation of the five recommendations included in our …
https://www.osc.ny.gov/state-agencies/audits/2017/01/09/administration-non-competitive-and-limited-competition-contracts-followRailroad Bridge Inspection Program (Follow-Up)
To determine the extent of implementation of the six recommendations included in our original report Railroad Bridge Inspection Program Report 2013S5
https://www.osc.ny.gov/state-agencies/audits/2016/10/04/railroad-bridge-inspection-program-followAffordable Home Ownership Development Program
… Purpose To determine whether Affordable Home Ownership Development Program (Program) grant managers are awarding … focuses on grants awarded to eight metropolitan area-based development projects. Background The Program, which is … individuals and families and to stimulate the development, stabilization, and preservation of New York …
https://www.osc.ny.gov/state-agencies/audits/2014/10/06/affordable-home-ownership-development-programPractices Used by the Transit Adjudication Bureau to Collect and Account for Fines and Fees
… Purpose To determine whether the Transit Adjudication Bureau of New York City Transit performs its responsibilities in an effective and … January 1, 2013 to December 31, 2015. Background The Transit Adjudication Bureau (TAB) is an administrative … To determine whether the Transit Adjudication Bureau of New York City Transit performs …
https://www.osc.ny.gov/state-agencies/audits/2016/08/11/practices-used-transit-adjudication-bureau-collect-and-account-fines-and-feesExcessive Medicaid Payments for Services to Recipients Receiving Medicare Benefits (Follow-Up)
… of implementation of the three recommendations included in our initial audit report, Excessive Medicaid Payments for … ended June 30, 2009, we identified about $600 million in Medicaid payments that could have been avoided had the … pace with other states’ efforts to limit Medicaid payments in areas where Medicaid and Medicare programs overlap. The …
https://www.osc.ny.gov/state-agencies/audits/2013/04/26/excessive-medicaid-payments-services-recipients-receiving-medicare-benefits-followImproper Payments to a Dentist (Follow-Up)
… Medicaid made $66,402 in improper payments to a dentist, Dr. Prosper Bonsi, DMD. The payments included claims for … the improper payments and monitor claims submitted by Dr. Bonsi. We also recommended that the Department implement … in the initial audit report. This included monitoring Dr. Bonsi’s claims for behavior management and after-hours …
https://www.osc.ny.gov/state-agencies/audits/2015/09/30/improper-payments-dentist-followMedicaid Program – Medicaid Claims Processing Activity October 1, 2014 Through March 31, 2015
… were processed in accordance with Medicaid requirements, and resulted in correct payments to the providers. The audit … for services rendered to Medicaid-eligible recipients, and it generates payments to reimburse the providers for … providers of about $28.5 billion. The claims are processed and paid in weekly cycles, which averaged about 10.1 million …
https://www.osc.ny.gov/state-agencies/audits/2015/12/08/medicaid-program-medicaid-claims-processing-activity-october-1-2014-through-march-31-2015Management of General School Funds (Follow-Up)
… that the New York City Department of Education’s (DoE) John F. Kennedy High School (Kennedy) had poor controls over … of Interest New York City Department of Education: John F. Kennedy Education Campus – Management of General …
https://www.osc.ny.gov/state-agencies/audits/2014/01/16/management-general-school-funds-follow